I have end buyers request for Milberry Copper Wire. Below is exactly what buyer is wanting on sellers SCO, FCO, Draft Contract and Performa Invoice. We need a certified and qualified seller that can meet buyers terms. Please No upfront fees! buyer will sign sellers contract if procedures and terms are confirmed by both sides. Seller has to add their price and Port of loading to complete the buying procedures.
Buyers Procedures :
Buyer : Alfred RYU Powertek Holdings CO,LTD CEO /Seoul, Korea
Copper Wire Scrap-Milberry ; Packaging : Pelletized banded ; Term of Delivery : CIF Inchon Port, South Korea ; Payment Terms : Irrevocable L/C at Sight ; Price : USD $xxx/MT CIF ; Quantity : 500 MT x 12 Months with Rolls & Extension ; Inspection : Quality, Quantity and Weight by SGS/CIQ at sellers cost at port of loading & at buyers cost at destination port ; Physical Inspection : Allowed at port of loading and at yard after issue of financial instrument ; Guarantee : 2% Performance bond by seller after receipt of financial instrument ; Proof of Product : issued by seller after buyer opens financial instrument ; Port of Loading : xxxxxxxx
WITH THESE PROCEDURES AND TERMS IN PLACE BUYER WILL SIGN CONTRACT.
Regards,
Hubert
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